FRN:
1423411
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service end date.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,318.65
Last Date of Service:
Disbursed Amount:
$1,318.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$274.86
$274.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,298.32
$1,924.02
One Time Cost:
$237.70
$237.70
One Time Ineligible Cost:
$0.00
$237.70
Total Cost:
$3,536.02
$2,161.72
Requested Amount:
$2,156.97
$1,318.65